Gregg County Texas Check Register From 11/01/2017 To 11/30/2017 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017924411/29/2017 00335 AAXION, INC. 1456743 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 57.92 18 Check Total 57.92 A0178758 11/6/2017 00350 ABC AUTO PARTS LTD. 25-009882 General Fund Courthouse Building 150570 730100 150 63.89 18 A017897711/13/2017 00350 ABC AUTO PARTS LTD. 10-338755 General Fund Corrections 120742 730100 130 41.49 18 A017897711/13/2017 00350 ABC AUTO PARTS LTD. 3-905501 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 53.84 18 A017924511/29/2017 00350 ABC AUTO PARTS LTD. 10-339071 General Fund Corrections 120742 730100 130 66.30 18 A017924511/29/2017 00350 ABC AUTO PARTS LTD. 3-906237 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 95.26 18 Check Total 320.78 A017924611/29/2017 @00006915 ACUITY DIAGNOSTICS 1138-201710 General Fund Corrections 120742 731516 130 1,030.57 17 A017924611/29/2017 @00006915 ACUITY DIAGNOSTICS 1138-201710- General Fund Corrections 120742 731516 130 3,497.41 18 Check Total 4,527.98 A0178759 11/6/2017 @00008309 ACUTE CARE SPECIALISTS 0066274856 General Fund Corrections 120742 731516 130 79.62 17 A0178759 11/6/2017 @00008309 ACUTE CARE SPECIALISTS 0069103572 General Fund Corrections 120742 731516 130 448.39 18 A017897811/13/2017 @00008309 ACUTE CARE SPECIALISTS 0069014465 General Fund Corrections 120742 731516 130 713.53 18 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 00067020405 General Fund Corrections 120742 731516 130 54.41 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067486611 General Fund Corrections 120742 731516 130 98.98 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067550102 General Fund Corrections 120742 731516 130 105.40 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067657527 General Fund Corrections 120742 731516 130 79.62 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067658474 General Fund Corrections 120742 731516 130 105.40 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0068806077 General Fund Corrections 120742 731516 130 99.05 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0068826735 General Fund Corrections 120742 731516 130 86.04 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0069014538 General Fund Corrections 120742 731516 130 1,033.77 18 Check Total 2,904.21 A0178760 11/6/2017 01175 AFFIRMED MEDICAL SERVICE A065617 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 126.45 18 Check Total 126.45 Friday, February 16, 2018 Page 1 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017924811/29/2017 @00008203 AGUILAR ISIDRO 11/15/17 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 175.00 18 Check Total 175.00 A0178761 11/6/2017 @00004960 AIRGAS MID SOUTH, INC. 9068866929 Road & Bridge Road & Bridge - Precinct No. 1 160810 740800 160 31.02 18 A0178761 11/6/2017 @00004960 AIRGAS MID SOUTH, INC. 9068867800 General Fund Contract Jail Operations 120750 733300 130 69.94 18 A017897911/13/2017 @00004960 AIRGAS MID SOUTH, INC. 9069109604 General Fund Contract Jail Operations 120750 733300 130 14.46 18 A017924911/29/2017 @00004960 AIRGAS MID SOUTH, INC. 9949038104 General Fund Contract Jail Operations 120750 733300 130 59.71 18 A017924911/29/2017 @00004960 AIRGAS MID SOUTH, INC. 9949044251 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 163.86 18 Check Total 338.99 C001182611/29/2017 @00006254 ALERE TOXICOLOGY SERVICES, L137316 Community Super Basic Supervision 130772 738100 130 189.00 18 Check Total 189.00 A017925011/29/2017 @00007784 ALL STAR FORD KILGORE 6040536/1 General Fund Tax Assessor-Collector 100550 732800 100 52.93 18 Check Total 52.93 A017925111/29/2017 @00006348 ALL STATE FASTENER 5128535 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 284.99 18 Check Total 284.99 A017925211/29/2017 @00005764 ALLEN ANNA ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A017925311/29/2017 @00004982 ALLEN, PHD. THOMAS 274 General Fund Judicial Expenses 110474 731481 110 1,125.00 18 Check Total 1,125.00 A017925411/29/2017 @00008091 ALPHA MEDIA LLC. 248794-1 Airport Airport - Marketing 100698 731800 100 330.00 18 Check Total 330.00 A017925511/29/2017 @00008622 AMANZI PARTY RENTALS, LLC. 12/9/17 General Fund Non-Dept-General Government 100451 737419 100 5,775.00 18 Check Total 5,775.00 A017925611/29/2017 02200 AMERICAN ASSOCIATION OF AIR 1029435 Airport Airport - Administration 100691 732100 100 275.00 18 A017925611/29/2017 02200 AMERICAN ASSOCIATION OF AIR 1032447 Airport Airport - Administration 100691 732100 100 275.00 18 Check Total 550.00 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2015-609-1357 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2016-609-1999 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2016-609-2058 State Fees 204030 15.00 18 Friday, February 16, 2018 Page 2 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-2937 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3035 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3045 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017609-3070 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3078 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3078- State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3088 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3116 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3176 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3188 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3201 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3239 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3244 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3245 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3306 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3342 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 217-609-3146 State Fees 204030 15.00 18 Check Total 300.00 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 34007 9/31/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 137.13 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 35007 10/24/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 470.16 18 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 35008 10/23/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 113.76 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42200 10/25/17 General Fund Liberty City Office/Community Bldg 150633 732700 150 83.71 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42205 10/25/17 General Fund Hugh Camp Memorial Park 150634 732700 150 108.49 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42209 10/24/17 General Fund Liberty City Office/Community Bldg 150633 732700 150 75.08 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42216 10/25/17 General Fund Hugh Camp Memorial Park 150634 732700 150 100.92 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 52204 10/23/17 General Fund Hugh Camp Memorial Park 150634 732700 150 23.18 18 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 92209 10/25/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 93.48 17 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 086109 10/27/1 Airport Airport - Administration 100691 732700 100 526.38 18 Friday, February 16, 2018 Page 3 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 087003 10/28/1 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 1,508.53 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 08903 10/27/17 Airport Airport - Administration 100691 732700 100 102.94 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 26100 10/31/17 General Fund Longview Eastman Road Building 150643 732700 150 318.95 17 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 26506 10/27/17 Airport Airport - Administration 100691 732700 100 18.69 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 32204 11/1/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 35.37 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 486107 10/27/1 Airport Airport - Administration 100691 732700 100 12.75 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 686109 10/27/1 Airport Airport - Administration 100691 732700 100 19.68 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 77000 11/1/17 Juvenile Services Juvenile Probation 130760 732700 130 1,623.01 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 77036 11/1/17 General Fund Service Center Bldg 150590 732700 150 1,309.70 18 A0178965 11/9/2017 61502 AMERICAN